SpendingContractsPurchase order
What has the City paid on purchase order GAETL88TL258830101?
$8K paid to 2 different vendors (the largest, Privacy-Recreation and Parks, received $7.5K) across 7 payments from July 3, 2024 to March 27, 2025, charged to Recreation and Parks / Training & Conference.
2 different vendors draw against this purchase order, so the $8K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Training & ConferenceBudget line.
Order description, as published:
PRIVACY-RECREATION AND PARKS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
Paid to
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 3, 2024 | July 3, 2024 | 0d | PRIVACY-RECREATION AND PARKS | $1,854 |
| 2 | July 3, 2024 | July 2, 2024 | 1d | PRIVACY-RECREATION AND PARKS | $1,787 |
| 3 | July 3, 2024 | July 3, 2024 | 0d | PRIVACY-RECREATION AND PARKS | $308 |
| 4 | July 3, 2024 | July 2, 2024 | 1d | PRIVACY-RECREATION AND PARKS | $300 |
| 5 | July 10, 2024 | June 26, 2024 | 14d | PRIVACY-RECREATION AND PARKS | $2,671 |
| 6 | July 10, 2024 | June 26, 2024 | 14d | PRIVACY-RECREATION AND PARKS | $600 |
| 7 | March 27, 2025 | March 27, 2025 | 0d | AIRFARE FOR NRPA CONF IN DALLAS, TX DOS: 10/09/23 - 10/12/23 | $10 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.